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Votes
1
6-1-4-61 job profitability report
In the 6-1-4-61 , by client/job, the report shows jobs that are in the current year. For example, running the report for Jan 2017 through Dec 2017, it would also include ...by: Alice M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Subcontract Report that shows Approved Change Orders with the Sub
Report 6-7-2 only has 2 options for subcontracts and it only shows the original bid. There should be a report that can be printed off that shows the base bid amount plus ...by: Jeff B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Add Cost Code and Date Range to the 6-1-4-51 Report
I need to be able to run a report that shows how much has been billed against a specific cost code during a specific date range in the 3-7 Progress Billings.by: Hilary W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Tolerance levels per costcode
Home builders would need this. Sage 100 in need of a tolerance setting per cost code so that when we have a supplier with six different cost codes, that we can set a ...by: Linda E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
9
Report that shows budget cost & hours, CO cost & hours, and Used cost ...
I had created a JC report that shows budget costs & hours, Change Order costs & hours and USED costs & hours by cost code. It worked beautifully until Version 20. We ...by: vickie s. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
1
Please add overbillings of jobs to the dashboard
It would be good to see what jobs are overbilled on the dashboard as well as the underbilled.by: Debora B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Recenter incorrect word in window when performing spell check.
During the spell check the incorrect word should be displayed in the window. The first incorrect word is displayed in the window, then next incorrect word is not. I know ...by: Jeff W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
6
Taxable/nontaxable line items in a change order to be brought into ...
Allow 1 change order to contain taxable and nontaxable lines to be brought into a progress bill. i.e. change order contains $500 of taxable sales, $100 of nontaxable, ...by: Ashley W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
23
I would like to be able to generate a contact list of Vendors per job. ...
I would like to be able to generate a contact list of Vendors per job. This feature doesn't seem possible as I've contacted Sage 2 times and no one can figure it out.by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Hold Back
It would be nice to be able to have the Holdback on a subcontract being done on the job start up screen. Now I have to enter 10% each time I am doing a subcontract and I ...by: Kerry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Add data field in Purchase Order for remaining dollars on each line. ...
Sage menu 6-6-1 Purchase Orders. Please provide a data field: (Quantity - ToDate - Current - Canceled ) x (Unit Price) = "Remaining $" for each line (row). Not necessary ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
Prime change needs units to update Unitary Billing
The prime change tab needs a unit column. And it would be great if they could update the unitary billing windowby: Charlene D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
add a yearly option for File_Scheduling section for automatic reports ...
There is a services agreement I would like to go out on a yearly or bi-yearly basis to our subcontractors, currently that is not an option .by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
10
Job number on every page of reports
Please print the job # and name on all the pages of all the reports. I frequently have to look at 2 or more jobs at the same time and once I move past the 1st page I no ...by: Amanda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
3
6-3-41 Job Cost reconciliation should not include void items
With v21 update, job cost reconciliation now includes void items that have to be confirmed. Can they not be included, because the report intent is to flag those items ...by: Joselin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
1
Bond expense by client/job
We don't use the Estimating module, but we do have bond expense. After entering the percentage for the expense, it'd be nice if the system could calculate the bond ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
13
Phase Reports
We preform a lot of "Phase" work and are billing and paid by phase percentage of completion. It makes so much sense to have "Phase" sort criteria added to the following ...by: Brian E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
4
Add a STATUS column to the 6-11-9 Project Hot List
It would be nice to have a status column for each record in the project hot list. Right now we have to open each record to see the current status. Please add the ...by: Travis F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
2
Budget Details available for subcontract preparation
Have budget information about cost types and value available when preparing a subcontract base don cost codeby: Kelsey V. | over a year ago | Last activity about a year ago | Status changed over a year ago | Project Management
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Votes
4
Purchase Order Status - add the option 7 labeled "Credit Pending" or ...
It would be easier to check returns if there was an option on PO Status options that stated Credit or Credit Pending or Returnby: Sonja W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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